Aksh Optifibre Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,175	1,300	2,203	2,863	3,164	2,722
Revenue Growth (YoY)	-20.24%	-40.97%	-23.07%	-9.49%	16.24%	-9.40%
Cost of Revenue	822.45	935.53	1,519	1,795	1,667	1,485
Gross Profit	352.78	364.87	683.61	1,069	1,496	1,237
Selling, General & Admin	192.07	200.96	227.08	233.6	251.05	345.94
Other Operating Expenses	167.62	214.34	297.96	359.13	738.84	636.63
Operating Expenses	490.07	550.82	737.35	837.67	1,227	1,227
Operating Income	-137.3	-185.95	-53.74	230.99	268.69	9.82
Interest Expense	-141.87	-133.53	-141.7	-172.24	-233.44	-253.72
Interest & Investment Income	14.42	14.42	15.02	15.98	20.33	21.47
Other Non Operating Income (Expenses)	-2.64	-1.82	-14.1	-0.34	3.12	-19.4
EBT Excluding Unusual Items	-267.38	-306.88	-194.51	74.4	58.69	-241.84
Asset Writedown	-	-	-638.79	-	-12.2	-
Other Unusual Items	3.88	33.82	82.51	-142.26	12.31	-8.72
Pretax Income	-263.49	-273.06	-750.79	-67.87	58.81	-250.56
Income Tax Expense	-43.83	-13.39	-37.73	67.9	62.96	3.36
Net Income	-219.67	-259.67	-713.05	-135.77	-4.15	-253.92
Net Income to Common	-219.67	-259.67	-713.05	-135.77	-4.15	-253.92
Shares Outstanding (Basic)	163	163	163	163	163	163
Shares Outstanding (Diluted)	163	163	163	163	163	163
Shares Change (YoY)	0.73%	-	-	-	-	-
EPS (Basic)	-1.35	-1.60	-4.38	-0.83	-0.03	-1.56
EPS (Diluted)	-1.35	-1.60	-4.38	-0.83	-0.03	-1.56
Free Cash Flow	-	-219.63	250.91	419.15	560.58	651.19
Free Cash Flow Per Share	-	-1.35	1.54	2.58	3.45	4.00
Gross Margin	30.02%	28.06%	31.03%	37.32%	47.29%	45.45%
Operating Margin	-11.68%	-14.30%	-2.44%	8.07%	8.49%	0.36%
Profit Margin	-18.69%	-19.97%	-32.37%	-4.74%	-0.13%	-9.33%
Free Cash Flow Margin	-	-16.89%	11.39%	14.64%	17.72%	23.93%
EBITDA	-65.98	-65.93	131.23	444.44	477.91	224.96
EBITDA Margin	-5.61%	-5.07%	5.96%	15.52%	15.11%	8.27%
D&A For EBITDA	71.32	120.02	184.96	213.45	209.22	215.15
EBIT	-137.3	-185.95	-53.74	230.99	268.69	9.82
EBIT Margin	-11.68%	-14.30%	-2.44%	8.07%	8.49%	0.36%
Effective Tax Rate	-	-	-	-	107.06%	-
Revenue as Reported	1,190	1,316	2,220	2,891	3,209	2,764

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.